[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5896 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4606 | 38113.00 | 2022-08-31 | 13 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 21116 | 73.00 | 2023-12-01 | 69 | 1 | 7 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 25985 | 38602.00 | 2024-04-29 | 38 | 7 | 5 | Actual |
| 18288 | 86361.94 | 2023-08-31 | 12 | 2 | 11 | Actual |
| 795 | 89617.00 | 2022-04-30 | 39 | 7 | 6 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 7690 | 300.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 39381 | -13120.20 | 2025-04-29 | 92 | 7 | 4 | Actual |
| 33391 | 178.42 | 2024-10-30 | 66 | 1 | 12 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 10394 | 134500.00 | 2023-01-29 | 101 | 6 | 4 | Budget |
| 9747 | 7998.00 | 2022-12-29 | 8 | 7 | 6 | Actual |
| 13124 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 19892 | 19.00 | 2023-10-31 | 69 | 1 | 6 | Actual |
| 26635 | 6.00 | 2024-04-29 | 96 | 1 | 12 | Actual |
| 23649 | 226.00 | 2024-02-28 | 90 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 19484 | 3.95 | 2023-09-30 | 84 | 1 | 12 | Actual |
| 5745 | 34311.00 | 2022-09-30 | 32 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
| 11043 | 93.51 | 2023-01-29 | 69 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-05-30 | 61 | 6 | 3 | Actual |
| 32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 17472 | 20.97 | 2023-07-31 | 77 | 2 | 12 | Actual |
| 34262 | 281.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 6231 | 974.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
| 11537 | 128308.00 | 2023-02-28 | 37 | 7 | 4 | Actual |
| 8470 | 10.00 | 2022-12-01 | 96 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 16706 | 55166.00 | 2023-07-31 | 14 | 7 | 4 | Actual |
| 1032 | 111.69 | 2022-04-30 | 89 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-01-29 | 90 | 6 | 8 | Actual |
| 8639 | 8321.00 | 2022-12-01 | 22 | 7 | 6 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2022-07-31 | 61 | 3 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 21968 | 3.00 | 2023-12-29 | 96 | 2 | 6 | Actual |
| 38216 | 41465.18 | 2025-02-28 | 37 | 7 | 13 | Actual |
| 10244 | 93.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-04-29 | 73 | 6 | 6 | Actual |
| 10387 | 174.00 | 2023-01-29 | 90 | 6 | 4 | Actual |
| 26573 | 170.98 | 2024-04-29 | 90 | 6 | 11 | Actual |
| 27383 | 958829.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-04-30 | 82 | 4 | 11 | Actual |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
Generated 2025-05-30 03:10:41.169 UTC